|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKHOWAL
|
PB-04-004-055-001/143
(Pamali)
|
2604004000NRG24090520230021636
|
09/05/2023
|
Balwinder kaur
|
2604004WL001368
|
Balwinder kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862593
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
PAKHOWAL
|
PB-04-004-055-001/54
(Pamali)
|
2604004000NRG24090520230021642
|
09/05/2023
|
Sukhwinder Kaur
|
2604004WL001368
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862592
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-004-055-001/102
(Pamali)
|
2604004000NRG24090520230021630
|
09/05/2023
|
HARBANS KAUR
|
2604004WL001368
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862589
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PAKHOWAL
|
PB-04-004-055-001/110
(Pamali)
|
2604004000NRG24090520230021631
|
09/05/2023
|
KULWINDER KAUR
|
2604004WL001368
|
KULWINDER KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862588
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/116
(Pamali)
|
2604004000NRG24090520230021632
|
09/05/2023
|
JHALMAN SINGH
|
2604004WL001368
|
JHALMAN SINGH
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862587
|
|
JHALMAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/122
(Pamali)
|
2604004000NRG24090520230021633
|
09/05/2023
|
RANJIT KAUR
|
2604004WL001368
|
RANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862594
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/132
(Pamali)
|
2604004000NRG24090520230021634
|
09/05/2023
|
Jaswant singh
|
2604004WL001368
|
Jaswant singh
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862591
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/150
(Pamali)
|
2604004000NRG24090520230021637
|
09/05/2023
|
Mandeep kaur
|
2604004WL001368
|
Mandeep kaur
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862586
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PAKHOWAL
|
PB-04-004-055-001/35
(Pamali)
|
2604004000NRG24090520230021641
|
09/05/2023
|
JASWANT KAUR
|
2604004WL001368
|
JASWANT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862590
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
PAKHOWAL
|
PB-04-004-055-001/153
(Pamali)
|
2604004000NRG24090520230021638
|
09/05/2023
|
Paramjit kaur
|
2604004WL001368
|
Paramjit kaur
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639862585
|
|
PARAMJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG24090520230021639
|
09/05/2023
|
Darshan singh
|
2604004WL001368
|
Darshan singh
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639862584
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|